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Days Since Last Payment
A Customer or Sales report that identifies the number of days since a payment was last made. So we can quickly and easily identify customers whom are over 30 days or otherwise customisation. This can even be applied to suppliers and purchases.
Created 21 Jan 06:38 by George Ross
IRIS KashFlow / Customers
0
New
1
Vote
Reports
One look at the issues on here and straight away the runaway issue is with reports.This is really starting to impact on the usability of Kashflow, and if its not usable its not worth using any longer. Can anyone from Kashflow at least acknowledge ...
Created 16 Jan 12:47 by George Ross
IRIS KashFlow / Reports
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New
2
Vote
CSV Upload to update current customers
The ability to be able to do a mass update on current customers, by using the customer code, and updating field details already on the system. At the minute this isn't allowed as it would be duplicated.
Created 15 Sep 08:47 by Guest
IRIS KashFlow / Customers
0
Will not implement
2
Vote
Different reply to address
We use an external SMTP service to send kashflow notifications - however so it doesn't get in the way of our base domain MX records we run it via a subdomain EG out.domain.com - but our Kashflow is currently set to send them from EG domain.com - b...
Created 14 Sep 15:43 by Guest
IRIS KashFlow / Invoicing & Quotes
0
Acknowledged
2
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Introduce a self billing invoice for a supplier within Kashflow?
For example if a cleaner works for 2 hours a week for a client can the system be enabled to prepare an document as though it were an invoice from the supplier to support a payment by the client to the supplier thereby avoiding the need for the cle...
Created 13 Sep 16:10 by Guest
IRIS KashFlow / Purchases
0
Acknowledged
1
Vote
Purchase Order Report
Our projects can take anywhere between 2 and 5 months to manufacture. We currently have more than 90 live purchase orders on our system. A report and option to download to CSV seems like it is vital for accounting purposes and stock control.
Created 11 Jan 11:20 by Lisa
IRIS KashFlow / Reports
0
New
2
Vote
I have numerous orders which use fractions of a penny. There is no facility for this on Kashflow please can you incorporate this as this is causing Over paid or part paid notices
Wolseley Center where I purchase majority of goods in my industry use this system.
Created 05 Sep 08:34 by Guest
IRIS KashFlow / Purchases
1
Acknowledged
1
Vote
send phone code authentication and allow customers to pick specific menu for other staff users
this would keep accounting details confidential while allowing clerks to add invoices and bills to system.
Created 08 Jan 09:27 by Guest
IRIS KashFlow
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New
1
Vote
VAT duplicate entries
I have a building trade client that does monthly returns, many are likely to shift to this when the new building trade VAT rules come in. Most of his work is new build without VAT but due to the complexity of the receipts we often cannot reconcile...
Created 06 Jan 17:03 by Guest
IRIS KashFlow Connect / Reporting
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New
1
Vote
Traceability of products sold to customers using barcode scanner on mobile phone
Hello Happy new year to you !! I would like to know that I can scan products to a customer's account? I would like the ability to trace products to specific customer accounts by using a bar code scanner. This would certainly help my business to be...
Created 05 Jan 17:33 by Guest
IRIS KashFlow / Invoicing & Quotes
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